Job Description
Serves as the budget coordinator and primary data analyst for U.S. Corporate Vehicles (CV) Operations.
Creates ad hoc reporting and data analytics dashboards for the CV.
Provides financial performance analysis for monthly financial reviews.
Identifies and proposes immediate and long-term changes to CV programs and policies to drive meaningful improvements and innovation based on financial and program data analysis.
Reviews, processes, or approves daily transactions or requests for analysis as needed.
Supports other CV initiatives affecting the organization as requested.
**Responsibilities**:
- Primary liaison between Corporate Vehicles and both NMAC and NNA Finance.
Assists CV Managers with the development of annual OPEX and CAPEX budget plans and forecasts as requested by Finance.
Handles all month-end close activities including monthly accrual preparation, intercompany billings, departmental re-class journal entries, and dealer related CV transa...